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["PASCO  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["PASCO   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"PASCO","Date: ==>","2001-09-11",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC:"]
[null,"  Dehumidification"]
[null,"  A/C Replacements"]
[null,"(3) A/C Units for Entire School","Gulfside Elementary",750000,{"$nulls":4},750000]
[null,"Replace AHU, Add New AHU on South Side","Moon Lake Elementary",600000,{"$nulls":4},600000]
[null,"Repl and Renovate Roof Top A/C","Pasco High",250000,{"$nulls":4},250000]
[null,"(11) A/C Units","Quail Hollow Elementary",160000,{"$nulls":4},160000]
[null,"A/C Replacement Entire School","Ridgewood High",700000,{"$nulls":4},700000]
[null,"A/C Replacement Entire School","Pineview Middle",null,900000,null,null,null,900000]
[null,"Chiller & Repipe","San Antonio Elementary",null,null,150000,null,null,150000]
[null,"Chiller & Repipe","Sanders Elementary",null,150000,null,null,null,150000]
[null,"All Old A/C Wall Units on Wings","Sanders Elementary",150000,{"$nulls":4},150000]
[null,"Replace Old Nesbit A/C","District Administration Annex",150000,{"$nulls":4},150000]
[null,"Replace Auditorium A/C (3) 10 Ton","Pasco Middle",150000,{"$nulls":4},150000]
[null,"Chiller Renovation","Pasco High Media Center",null,null,200000,null,null,200000]
[null,"Replace (2) Air Handlers","Distrtict Administration Building",150000,{"$nulls":4},150000]
[null,"A/C Renovation/Replacement","Gulf Middle",null,300000,null,null,null,300000]
[null,"A/C Replacement - Cafeteria","Stewart Middle",null,525000,null,null,null,525000]
[null,"Replace (3) A/C Towers","Marchman Technical Education Center",null,null,null,80000,null,80000]
[null,"A/C Replacement - Media","Mittye P. Locke Elementary",null,null,150000,null,null,150000]
[null,"A/C Replacement - Cafeteria","Pasco High",null,null,150000,null,null,150000]
[]
[null,"ROOFING:"]
[null,"  Replace Existing:"]
[null,"Repair Overhangs and Reroof","Calusa Elementary",null,null,500000,null,null,500000]
[null,"Repair Overhangs","Hudson Elementary",null,null,null,100000,null,100000]
[null,"Reroof Kindergarten, PLACE & Main Bldg","R.B. Cox Elementary",300000,{"$nulls":4},300000]
[null,"Repair Overhangs Entire Campus","Fox Hollow Elementary",null,50000,null,null,null,50000]
[null,"Reroof Science Building","Gulf High",null,null,null,80000,null,80000]
[null,"Reroof Plant Mgr's Office, Administration, CCC Lab & (2) Covered Walkways","Moore Mickens Education Center",null,50000,null,null,null,50000]
[null,"Reroof Media Center","Pasco Middle",null,30000,null,null,null,30000]
[null,"Reroof Cafeteria, Media & Old Bandroom","R.B. Stewart Middle",150000,{"$nulls":4},150000]
[null,"Repair All Overhangs and Reroof","San Antonio Elementary",null,500000,null,null,null,500000]
[null,"Reroof (50) Portables","Various Schools",50000,50000,50000,50000,50000,250000]
[null,"Reroof Media","Moore Mickens Education Center",null,40000,null,null,null,40000]
[null,"Reroof Entire Campus","West Zephyrhills Elementary",350000,{"$nulls":4},350000]
[null,"Resurface or Reroof School","Lake Myrtle Elementary",null,null,300000,null,null,300000]
[null,"Reroof School","Woodland Elementary",null,250000,null,null,null,250000]
[null,"Reroof Overhang","Pasco Elementary",350000,{"$nulls":4},350000]
[null,"Resurface Roof of Food & Nutrition Warehouse","District Complex - Warehouse",200000,{"$nulls":4},200000]
[null,"Reroof Media","Moore  Mickens Education Center",null,null,null,40000,null,40000]
[]
[null,"FIRE ALARMS:"]
[null,"  Replacements:"]
[null,"Simplex","District Administration Building",60000,{"$nulls":4},60000]
[null,"Simplex","Ridgewood High",null,100000,null,null,null,100000]
[null,"Fire Alarm Simplex","Hudson  Middle",80000,{"$nulls":4},80000]
[null,"Fire Alarm Simplex","Pineview Middle",80000,{"$nulls":4},80000]
[null,"  Upgrades:"]
[null,"In House","Moore Mickens Education Center",20000,{"$nulls":4},20000]
[null,"In House","H. Schwettman Alternative Education Ctr",25000,{"$nulls":4},25000]
[null,"In House","Shady Hills Elementary",null,7000,null,null,null,7000]
[null,"In House","Cypress Elementary",7000,{"$nulls":4},7000]
[null,"In House","Calusa Elementary",null,7000,null,null,null,7000]
[null,"In House","Anclote Elementary",7000,{"$nulls":4},7000]
[null,"In House","Quail Hollow Elementary",null,7000,null,null,null,7000]
[null,"In House","Gulfside Elementary",null,7000,null,null,null,7000]
[null,"In House","District Maintenance Complex",7000,{"$nulls":4},7000]
[null,"In House","Mary Giella Elementary",null,7000,null,null,null,7000]
[null,"In House","Moon Lake Elementary",null,7000,null,null,null,7000]
[null,"Cameras and Security","Ridgewood High",40000,{"$nulls":4},40000]
[null,"Cameras and Security","Zephyrhills High",40000,{"$nulls":4},40000]
[null,"Cameras and Security","Hudson High",null,32000,null,null,null,32000]
[null,"Cameras and Security","Gulf High",null,32000,null,null,null,32000]
[null,"Cameras and Security","Pasco High",40000,{"$nulls":4},40000]
[null,"Cameras and Security","Energy & Marine Center",20000,{"$nulls":4},20000]
[null,"Install Fire Alarm","Trilby Adult Education Center",null,15000,null,null,null,15000]
[null,"Replace Fire Alarm","Pasco Middle",null,70000,null,null,null,70000]
[null,"Replace Fire Alarm","District Information Svcs/Purchasing Bldg",null,null,75000,null,null,75000]
[null,"Upgrade Fire Alarm","Transportation West",null,20000,null,null,null,20000]
[null,"Upgrade Fire Alarm","Transportation Northwest",null,20000,null,null,null,20000]
[null,"Upgrade Fire Alarm","Transportation Central",null,null,20000,null,null,20000]
[null,"Upgrade Fire Alarm","Transportation East",null,null,20000,null,null,20000]
[]
[null,"PAVING/RECOATING:"]
[null,"Resurface Various School Sites","Various School Sites",200000,100000,50000,50000,50000,450000]
[null,"Resurface Parking Lot","H. Schwettman Alternative Education Ctr",15000,{"$nulls":4},15000]
[null,"Resurface Student Parking","Zephyrhills High",40000,{"$nulls":4},40000]
[null,"Resurface Faculty Parking","West Zephyrhills Elementary",10000,{"$nulls":4},10000]
[null,"Resealing Various School Sites","Various School Sites",100000,100000,100000,100000,100000,500000]
[]
[null,"NEW PAVING PROJECTS:"]
[null,"Expand Existing Student Parking","Hudson High",35000,{"$nulls":4},35000]
[null,"Expand Bus Parking Inside Compound","Transportation Central",45000,{"$nulls":4},45000]
[null,"Expand Employee Parking Area","Transportation West",20000,{"$nulls":4},20000]
[null,"Expand Bus Parking Inside Compound","Transportation West",30000,{"$nulls":4},30000]
[null,"Expand Bus Parking Inside Compound","Transportation East",null,45000,null,null,null,45000]
[null,"Expand Employee Parking Area","Transportation East",null,35000,null,null,null,35000]
[null,"Expand Bus Parking Inside Compound","Tranpsortation Northwest",25000,{"$nulls":4},25000]
[null,"Expand Employee Parking Area","Transportation Central",30000,{"$nulls":4},30000]
[null,"Paving","Tranpsortation Northwest",null,220500,null,null,null,220500]
[null,"Paving","Transportation Southeast",null,227136,null,null,null,227136]
[null,"Paving","Transportation West",null,98000,null,null,null,98000]
[null,"Parking Area","San Antonio Elementary",null,null,200000,null,null,200000]
[null,"Parking Area","Calusa Elementary",300000,{"$nulls":4},300000]
[null,"Parking Area","Pasco Elementary",null,150000,null,null,null,150000]
[null,"Parking Area","Hudson Elementary",250000,{"$nulls":4},250000]
[null,"Parking Area","Deer Park Elementary",null,null,360000,null,null,360000]
[null,"Expand Parking Area","Lake Myrtle Elementary",100000,{"$nulls":4},100000]
[null,"Develop Additional Parking at District Complex","District Administration Complex",200000,{"$nulls":4},200000]
[null,"New Bus Loop","Pineview Middle",null,null,400000,null,null,400000]
[null,"Develop (50) New Parking Spaces at District Media Office","District Media Center",100000,{"$nulls":4},100000]
[]
[null,"NEW CONSTRUCTION:"]
[null,"Sidewalk for Wheelchair Access","Denham Oaks Elementary",2500,{"$nulls":4},2500]
[null,"Aluminum Walkway Bridge to Span to PE Area","Denham Oaks Elementary",14000,{"$nulls":4},14000]
[null,"Replace all Broken Walks in Rear of School","River Ridge  Middle/High",10000,{"$nulls":4},10000]
[null,"Gym and K Building Water Intrusion","River Ridge  Middle/High",null,50000,null,null,null,50000]
[null,"Gym and 600 Building Water Intrusion","Weightman Middle",null,47000,null,null,null,47000]
[null,"Construct Art Suite","Mittye P. Locke Elementary",null,null,null,260000,null,260000]
[null,"Relocatable Classroom Walls","Quail Hollow Elementary",null,null,65000,null,null,65000]
[null,"Covered Outside Classroom","Marchman Technical Education Center",75000,{"$nulls":4},75000]
[null,"Expansion & Storage","Pasco High",null,null,null,200000,null,200000]
[null,"Student Records Building","District Complex",{"$nulls":4},111500,111500]
[null,"Surplus Property Building","District Complex",{"$nulls":4},230000,230000]
[null,"Maintenance/Transportation Bldg","Maintenance Complex",500000,{"$nulls":4},500000]
[null,"Replace Hallway Ceiling & Lights","Pasco Middle",{"$nulls":4},25000,25000]
[null,"Replace Hallway Ceiling & Lights","R.B. Stewart Middle",25000,{"$nulls":4},25000]
[null,"Construct Work Bays at North End of Shop","Transportation Northwest",30000,{"$nulls":4},30000]
[null,"Renovate/Upgrade Portables Pursuant to Building Code Compliance","Various School Sites",null,1150000,null,null,null,1150000]
[null,"Build Outdoor Storage Building for Agriculture Equipment","Pineview Middle",null,null,25000,null,null,25000]
[null,"Build (2) Outdoor Storage Buildings","Wesley Chapel High",{"$nulls":4},120000,120000]
[null,"Build Full Service Clinic","Gulf High",{"$nulls":4},250000,250000]
[null,"New Multipurpose Stage/Music Room","Woodland Elementary",{"$nulls":4},250000,250000]
[null,"New Cafeteria","Woodland Elementary",null,500000,null,null,null,500000]
[null,"Install Practice/PE Field","Gulf High",350000,{"$nulls":4},350000]
[null,"(13) Accordian Room Dividers","Moon Lake Elementary",52000,{"$nulls":4},52000]
[null,"Gym Remodeling","Wesley Chapel High",350000,{"$nulls":4},350000]
[]
[null,"WATER/SEWER:"]
[null,"Replace Potable Water Tank","Hudson High",7000,{"$nulls":4},7000]
[null,"Replace Lift Station Panel","Transportation West",3000,{"$nulls":4},3000]
[null,"Convert Multiple Cooling Towers to Acid Treatment","Various Sites",2500,2500,2500,2500,2500,12500]
[null,"Upgrade Lift Station","Weightman Middle",3000,{"$nulls":4},3000]
[null,"Install Bus Wash Systems","Transportation East",null,40000,null,null,null,40000]
[null,"Install Bus Wash Systems","Transportation Southeast",null,null,40000,null,null,40000]
[null,"Compliance Water Sampling of all Water Systems","Various Sites",6000,6000,6000,6000,null,24000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","District Information Svcs/Purchasing Bldg",null,5000,null,null,null,5000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","District Administration Building",null,4000,null,null,null,4000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","San Antonio Elementary",2000,{"$nulls":4},2000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","Hudson Elementary",null,4000,null,null,null,4000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","Moore Mickens Education Center",null,5000,null,null,null,5000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","Pasco High",null,5000,null,null,null,5000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","Zephyrhills High",null,8000,null,null,null,8000]
[null,"Rebuild, Replace, Modify Pumps, Piping or Panels","Energy & Marine Center",null,6000,null,null,null,6000]
[null,"Install Booster Pump","Wesley Chapel High",5000,{"$nulls":4},5000]
[null,"Wastewater Modifications","Shady Hills Elementary",10000,{"$nulls":4},10000]
[null,"Wastewater Modifications","San Antonio Elementary",10000,{"$nulls":4},10000]
[null,"Manholes Settling in Different Areas","Land O' Lakes High",null,35000,null,null,null,35000]
[]
[null,"ELECTRICAL:"]
[null,"Update Electric Main Switch Gear & Sub Panels","Pasco Middle",50000,{"$nulls":4},50000]
[null,"Replace Baseball Field Lighting","Zephyrhills High",60000,{"$nulls":4},60000]
[null,"Repair Lights and Sound System in Activity Center","Gulf High",20000,{"$nulls":4},20000]
[null,"Exhaust Fan Renovation/Replacement","Hudson Middle",null,15000,null,null,null,15000]
[]
[null,"PAINTING:"]
[null,"Paint Exterior of Campus","Weightman Middle",null,35000,null,null,null,35000]
[null,"Paint Exterior of Campus","Fox Hollow Elementary",null,20000,null,null,null,20000]
[null,"Paint Exterior of Campus","Pasco  High",50000,{"$nulls":4},50000]
[null,"Paint Exterior of Campus","R.B. Stewart Middle",35000,{"$nulls":4},35000]
[null,"Paint Exterior of Campus","Bayonet Point Middle",null,35000,null,null,null,35000]
[null,"Paint Exterior of Campus","Seven Springs Elementary",20000,{"$nulls":4},20000]
[null,"Paint Exterior of Campus","Hudson High",null,50000,null,null,null,50000]
[null,"Paint Exterior of Campus","Hudson Middle",null,35000,null,null,null,35000]
[null,"Paint Exterior of Campus","Lacoochee Elementary",null,20000,null,null,null,20000]
[null,"Paint Exterior of Campus","Northwest Elementary",null,20000,null,null,null,20000]
[null,"Paint Exterior of Campus","Sanders Elementary",null,20000,null,null,null,20000]
[null,"Paint Exterior of Campus","Zephyrhills High",null,50000,null,null,null,50000]
[]
[null,"PLUMBING:"]
[null,"Retrofitting of Water Saving Devices","Pasco High",null,20000,null,null,null,20000]
[null,"Retrofitting of Water Saving Devices","R.B. Stewart Middle",20000,{"$nulls":4},20000]
[null,"Backflow Prevention","Sand Pine Elementary",20000,{"$nulls":4},20000]
[null,"Retrofitting of Water Saving Devices","Hudson High",20000,{"$nulls":4},20000]
[null,"Retrofitting of Water Saving Devices","Various Schools (10)",100000,60000,null,null,null,160000]
[null,"Backflow Prevention","C.W. Taylor Elementary",20000,{"$nulls":4},20000]
[null,"Add/Replace Valves In Order to Shut Down Each School Sperately","Hudson Elementary/Middle/High",null,4000,null,null,null,4000]
[null,"Replace (40) Water Heaters at Schools Designated by Health Department","Various Schools",null,23000,null,null,null,23000]
[]
[null,"FLOORING:"]
[null,"Replace Carpet District Media Ctr","District Media",20000,{"$nulls":4},20000]
[null,"Replace Carpet North Side of Administrative Annex","District Annex",null,13000,null,null,null,13000]
[null,"Replace Carpet in Dept Areas of Administration Building","District Administration",null,10000,null,null,null,10000]
[null,"Recarpet ESE Building and Retile Commons Area","Northwest Elementary",null,null,20000,null,null,20000]
[null,"Replace Carpet Front Office Lobby, Media and Back Hall","Northwest Elementary",null,null,30000,null,null,30000]
[null,"Carpet Administrative Offices","Sand Pine Elementary",null,6500,null,null,null,6500]
[null,"Replace Carpet Hallway and Offices","Shady Hills Elementary",30000,{"$nulls":4},30000]
[null,"Recarpet Media","Hudson High",null,32000,null,null,null,32000]
[null,"Replace Carpet in IRC","Pasco High",30000,{"$nulls":4},30000]
[null,"Replace Carpet North Side of Administrative Annex","Pasco High",10000,{"$nulls":4},10000]
[null,"Renovate (25) Restrooms","Pineview Middle",null,100000,null,null,null,100000]
[null,"Renovate (42) Restrooms","San Antonio Elementary",35000,{"$nulls":4},35000]
[null,"Renovate all Student Restrooms","Ridgewood High",50000,50000,null,null,null,100000]
[null,"Abate & Retile Hallways","Pineview Middle",null,null,75000,null,null,75000]
[null,"Tile Front Office","Centennial Elementary",10000,{"$nulls":4},10000]
[null,"Renovate Tile/Restrooms","Marlowe Elementary",null,null,null,20000,null,20000]
[]
[null,"BLEACHERS:"]
[null,"Bring Bleachers Into Code Compliance","Various Middle & High Schools",100000,100000,100000,null,null,300000]
[null,"Majors Repairs to Stadiums and Bleacher Systems","Various Middle & High Schools",300000,300000,300000,300000,null,1200000]
[]
[null,"ADA:"]
[null,"ADA Compliance - To Bring Various Schools Into Compliance with ADA Requirements","Various Schools",500000,500000,500000,500000,500000,2500000]
[]
[null,"COVERED WALKWAYS:"]
[null,"Covered Walkways to Bring Portables Under Compliance","Various Schools",500000,500000,500000,500000,500000,2500000]
[null,"Construct Covered Walkways to Band Bldg","Pasco High",20000,{"$nulls":4},20000]
[null,"Construct Covered Walkway to ESE Bus Area","Denham Oaks Elementary",11000,{"$nulls":4},11000]
[]
[null,"FIRE SAFETY INSPECTIONS:"]
[null,"All District Owned Sites Must be Inspected by an Outside Certified Fire Inspector","All School and Facilities",80000,80000,80000,80000,80000,400000]
[]
[null,"TELECOMMUNICATIONS:"]
[null,"Renovations and Retrofitting","Various Schools",250000,250000,250000,250000,250000,1250000]
[]
[null,"MAJOR RENOVATIONS AND REMODELING:"]
[null,"Remodel Textbook Depository","District Media",1300000,{"$nulls":4},1300000]
[null,"Telecommunications Building","District Telecommunications",null,200000,null,null,null,200000]
[null,"Wells Road Extension Construction","Wesley Chapel High",500000,{"$nulls":4},500000]
[null,"Construction of Sidewalks","Chasco Elementary/Middle",250000,{"$nulls":4},250000]
[]
[null,"SITE IMPROVEMENTS:"]
[null,"Front Security Fence","Seven Springs Elementary",null,4500,null,null,null,4500]
[null,"Fence Front of School","Chasco Elementary/Middle",null,null,10000,null,null,10000]
[null,"Rear Fence","Chasco Elementary",null,null,10200,null,null,10200]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,12254000,8572136,4738700,2618500,2519000,30702336]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,2536877,2170471,2004146,1942290,1947788,10601572]
["1.","PASCO Total",null,9717123,6401665,2734554,676210,571212,20100764]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary School \"E\"","South Central Pasco",9536864,0,0,0,0,9536864]
[null,"Class Size Reduction - (8) Classroom Addition","Schrader Elementary",2045440,0,0,0,0,2045440]
[null,"Additional Renovation/Remodeling","Schrader Elementary",1175000,0,0,0,0,1175000]
[null,"Class Size Reduction - (4) Classroom Addition","Pasco Elementary",1022720,0,0,0,0,1022720]
[null,"Schoolwide Renovation","Pasco Middle",5500000,0,0,0,0,5500000]
[null,"Schoolwide Renovation","Gulf Middle",5100000,0,0,0,0,5100000]
[null,"Schoolwide Renovation","Bayonet Point Middle",1000000,0,0,0,0,1000000]
[null,"Schoolwide Renovation","R.B. Stewart Middle ",1000000,0,0,0,0,1000000]
[null,"New Elementary \"1\"","South Central Pasco",0,9836756,0,0,0,9836756]
[null,"New Elementary \"2\"","West Pasco",0,9836756,0,0,0,9836756]
[null,"New Elementary \"3\"","East Pasco",0,0,8995256,0,0,8995256]
[null,"New Middle \"1\"","West Pasco",0,0,16947776,0,0,16947776]
[null,"New Middle \"2\"","South Central Pasco",0,0,0,14337078,0,14337078]
[null,"New High \"1\"","West Pasco",0,0,0,32093712,0,32093712]
[null,"New High \"2\"","West Pasco",0,0,0,0,33016032,33016032]
[null,"New High \"3\"","East Pasco",0,0,0,0,33037868,33037868]
["2 .","PASCO Total",null,26380024,19673512,25943032,46430790,66053900,184481258]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anclote Elementary",621,621,543,0.87,0,621,1]
[null,"Calusa Elementary",802,802,759,0.95,-71,731,1]
[null,"Centennial Elementary",723,723,564,0.78,0,723,1]
[null,"Chasco Elementary",902,902,738,0.82,-154,748,1]
[null,"Chester Taylor Elementary",797,797,766,0.96,-148,649,1]
[null,"Cottee River Elementary",840,840,809,0.96,-22,818,1]
[null,"Cypress Elementary",656,656,675,1.03,-70,586,1]
[null,"Deer Park Elementary",865,865,884,1.02,-197,668,1]
[null,"Denham Oaks Elementary",1016,1016,899,0.88,-151,865,1]
[null,"Fox Hollow Elementary",886,886,913,1.03,-238,648,1]
[null,"Gulfside Elementary",612,612,478,0.78,0,612,1]
[null,"Hudson Elementary",1010,1010,882,0.87,-302,708,1]
[null,"James P. Marlowe Elementary",746,746,638,0.86,0,746,1]
[null,"Lacoochee Elementary",689,689,478,0.69,0,689,1]
[null,"Lake Myrtle Elementary",939,939,1009,1.07,-186,753,1]
[null,"Mary Giella Elementary",750,750,525,0.7,0,750,1]
[null,"Mittye P. Locke Elementary",916,916,835,0.91,-100,816,1]
[null,"Moon Lake Elementary",695,695,542,0.78,-30,665,1]
[null,"Northwest Elementary",809,809,746,0.92,-64,745,1]
[null,"Pasco Elementary",821,821,668,0.81,-82,739,1]
[null,"Quail Hollow Elementary",577,577,610,1.06,0,577,1]
[null,"Richey Elementary",740,740,592,0.8,-73,667,1]
[null,"Rodney B. Cox Elementary",541,541,435,0.8,-71,470,1]
[null,"San Antonio Elementary",762,762,788,1.03,-98,664,1]
[null,"Sand Pine Elementary",967,967,925,0.96,-334,633,1]
[null,"Sanders Elementary ",731,731,678,0.93,0,731,1]
[null,"Schrader Elementary",723,723,654,0.9,-214,509,1]
[null,"Seven Springs Elementary",800,800,1223,1.53,-88,712,1]
[null,"Shady Hills Elementary",426,426,553,1.3,0,426,1]
[null,"Sunray Elementary",748,748,703,0.94,0,748,1]
[null,"Trinity Elementary",0,0,0,{"$error":"#DIV/0!"},725,725,1]
[null,"West Zephyrhills Elementary",842,842,771,0.92,0,842,1]
[null,"Woodland Elementary",1183,1183,955,0.81,-352,831,1]
[null,"New Elementary \"E\"",0,0,0,{"$error":"#DIV/0!"},746,746,1]
[null,"New Elementary \"1\"",0,0,0,{"$error":"#DIV/0!"},746,746,1]
[null,"New Elementary \"2\"",0,0,0,{"$error":"#DIV/0!"},746,746,1]
[null,"New Elementary \"3\"",0,0,0,{"$error":"#DIV/0!"},662,662,1]
[null,"Bayonet Point Middle",1328,1195,1420,1.19,-156,1040,1]
[null,"Centennial Middle",0,0,0,{"$error":"#DIV/0!"},686,686,1]
[null,"Chasco Middle",0,0,0,{"$error":"#DIV/0!"},979,979,1]
[null,"Gulf Middle",1307,1176,998,0.85,-151,1025,1]
[null,"Hudson  Middle",1676,1508,1209,0.8,-346,1163,1]
[null,"Pasco Middle",1274,1147,930,0.81,-158,989,1]
[null,"Pineview Middle",1667,1500,1304,0.87,-266,1235,1]
[null,"R.B. Stewart Middle",1078,970,1099,1.13,-106,864,1]
[null,"Seven Springs Middle",1644,1480,1702,1.15,-108,1372,1]
[null,"Thomas E. Weightman Middle",1393,1254,1312,1.05,-173,1081,1]
[null,"New Middle \"1\"",0,0,0,{"$error":"#DIV/0!"},979,979,1]
[null,"New  Middle \"2\"",0,0,0,{"$error":"#DIV/0!"},805,805,1]
[null,"Gulf High",1792,1702,1416,0.83,-53,1649,1]
[null,"Hudson High ",1641,1559,1410,0.9,-40,1519,1]
[null,"Land O' Lakes High",2027,1926,1656,0.86,-463,1463,1]
[null,"Mitchell High",2046,1944,1110,0.57,0,1944,1]
[null,"Pasco High",1438,1294,1243,0.96,-158,1137,1]
[null,"Ridgewood High",2004,1804,1727,0.96,-518,1313,1.02]
[null,"River Ridge Middle/High",3320,2988,3156,1.06,-103,2885,1]
[null,"Wesley Chapel High",1485,1337,1128,0.84,0,1336,1]
[null,"Zephyrhills High",1467,1320,1303,0.99,-140,1180,1]
[null,"New High \"1\"",0,0,0,{"$error":"#DIV/0!"},1361,1361,1]
[null,"New High \"2\"",0,0,0,{"$error":"#DIV/0!"},1361,1361,1]
[null,"New High \"3\"",0,0,0,{"$error":"#DIV/0!"},1362,1362,1]
[null,"James Irvin Education Center",405,365,92,0.25,0,91,0.25]
[null,"Marchman Education Center",764,688,383,0.56,-22,404,0.61]
[null,"Moore-Mickens Education Center",528,475,157,0.33,0,196,0.41]
[null,"H. Schwettman Alternative Center",224,202,121,0.6,-41,121,0.75]
["2a.","PASCO Total",55643,52969,48114,0.91,5111,57255,0.99]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary \"E\"","(746) Student Stations","South Central Pasco","To Accommodate Growth"]
[null,"New Elementary \"1\"","(746) Student Stations","South Central Pasco","To Accommodate Growth"]
[null,"New Elementary \"2\"","(746) Student Stations","West Pasco","To Accommodate Growth"]
[null,"New Elementary \"3\"","(662) Student Stations","East Pasco","To Accommodate Growth"]
[null,"New Middle \"1\"","(1088) Student Stations","West Pasco","To Accommodate Growth"]
[null,"New Middle \"2\"","(894) Student Stations","South Central Pasco","To Accommodate Growth"]
[null,"New High \"1\"","(1512) Student Stations","West Pasco","To Accommodate Growth"]
[null,"New High \"2\"","(1512) Student Stations","West Pasco","To Accommodate Growth"]
[null,"New High \"3\"","(1513) Student Stations","East Pasco","To Accommodate Growth"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Anclote Elementary",0,"N/A",0,0,0,0,0]
[null,"Calusa Elementary",4,"D.S.B.P.C.",71,0,0,4,32]
[null,"Centennial Elementary",0,"N/A",0,0,0,0,0]
[null,"Chasco Elementary",7,"D.S.B.P.C.",154,0,0,7,105]
[null,"Chester Taylor Elementary",8,"D.S.B.P.C.",148,0,0,8,50]
[null,"Cotee River Elementary",1,"D.S.B.P.C.",22,0,0,1,11]
[null,"Cypress Elementary",4,"D.S.B.P.C.",70,0,0,4,62]
[null,"Deer Park Elementary",10,"D.S.B.P.C.",197,0,0,10,116]
[null,"Denham Oaks Elementary",6,"D.S.B.P.C.",151,0,0,6,34]
[null,"Fox Hollow Elementary",12,"D.S.B.P.C.",238,0,0,12,74]
[null,"Gulfside Elementary",0,"N/A",0,0,0,0,0]
[null,"Hudson Elementary",15,"D.S.B.P.C.",302,0,0,15,120]
[null,"James P. Marlowe Elementary",0,"N/A",0,0,0,0,0]
[null,"Lacoochee Elementary",2,"D.S.B.P.C.",0,0,0,2,35]
[null,"Lake Myrtle Elementary",11,"D.S.B.P.C.",186,0,0,11,88]
[null,"Mary Giella Elementary",0,"N/A",0,0,0,0,0]
[null,"Mittye P. Locke Elementary",10,"D.S.B.P.C.",100,0,0,10,190]
[null,"Moon Lake Elementary",3,"D.S.B.P.C.",30,0,0,3,83]
[null,"Northwest Elementary",5,"D.S.B.P.C.",64,0,0,5,94]
[null,"Pasco Elementary",7,"D.S.B.P.C.",82,0,0,7,138]
[null,"Quail Hollow Elementary",0,"N/A",0,0,0,0,0]
[null,"Richey Elementary",6,"D.S.B.P.C.",73,0,0,6,78]
[null,"R.B. Cox Elementary",12,"D.S.B.P.C.",71,0,0,12,258]
[null,"San Antonio Elementary",5,"D.S.B.P.C.",98,0,0,5,31]
[null,"Sand Pine Elementary",16,"D.S.B.P.C.",334,0,0,16,102]
[null,"Sanders Elementary",0,"N/A",0,0,0,0,0]
[null,"Schrader Elementary",15,"D.S.B.P.C.",214,0,0,15,116]
[null,"Seven Springs Elementary",4,"D.S.B.P.C.",88,0,0,4,55]
[null,"Shady Hills Elementary",0,"N/A",0,0,0,0,0]
[null,"Sunray Elementary",0,"N/A",0,0,0,0,0]
[null,"Trinity Elementary",0,"N/A",0,0,0,0,0]
[null,"West Zephyrhills Elementary",0,"N/A",0,0,0,0,0]
[null,"Woodland Elementary",25,"D.S.B.P.C.",352,0,0,25,339]
[null,"New Elementary \"E\"",0,"N/A",0,0,0,0,0]
[null,"New Elementary \"1\"",0,"N/A",0,0,0,0,0]
[null,"New Elementary \"2\"",0,"N/A",0,0,0,0,0]
[null,"New Elementary \"3\"",0,"N/A",0,0,0,0,0]
[null,"Bayonet Point Middle",7,"D.S.B.P.C.",172,0,0,7,56]
[null,"Centennial Middle",0,"N/A",0,0,0,0,0]
[null,"Chasco Middle",0,"N/A",0,0,0,0,0]
[null,"Gulf Middle",11,"D.S.B.P.C.",168,0,0,11,172]
[null,"Hudson Middle",16,"D.S.B.P.C.",384,0,0,16,180]
[null,"Pasco Middle",11,"D.S.B.P.C.",175,0,0,11,126]
[null,"Pineview Middle",14,"D.S.B.P.C.",295,0,0,14,103]
[null,"R.B. Stewart Middle",6,"D.S.B.P.C.",118,0,0,6,65]
[null,"Seven Springs Middle",5,"D.S.B.P.C.",120,0,0,5,19]
[null,"Thomas E. Weightman Middle",8,"D.S.B.P.C.",192,0,0,8,49]
[null,"New Middle \"1\"",0,"N/A",0,0,0,0,0]
[null,"New Middle \"2\"",0,"N/A",0,0,0,0,0]
[null,"Gulf High ",2,"D.S.B.P.C.",56,0,0,2,25]
[null,"Hudson  High",2,"D.S.B.P.C.",42,0,0,2,15]
[null,"Land O' Lakes  High",20,"D.S.B.P.C.",487,0,0,20,231]
[null,"Mitchell High",0,"N/A",0,0,0,0,0]
[null,"Pasco High",11,"D.S.B.P.C.",175,0,0,11,189]
[null,"Ridgewood High",21,"D.S.B.P.C.",545,0,0,21,181]
[null,"River Ridge Middle/High",6,"D.S.B.P.C.",114,0,0,6,78]
[null,"Wesley Chapel High",0,"N/A",0,0,0,0,0]
[null,"Zephyrhills High",7,"D.S.B.P.C.",156,0,0,7,69]
[null,"New High \"1\"",0,"N/A",0,0,0,0,0]
[null,"New High \"2\"",0,"N/A",0,0,0,0,0]
[null,"New High \"3\"",0,"N/A",0,0,0,0,0]
[null,"James Irvin Education Center",20,"D.S.B.P.C.",405,0,20,0,152]
[null,"Marchman Education Center",2,"D.S.B.P.C.",24,0,0,2,20]
[null,"Moore-Mickens Education Center",0,"N/A",0,0,0,0,0]
[null,"H. Schwettman Alternative Center",4,"D.S.B.P.C.",46,0,0,4,29]
["2c1.","PASCO Total",361,null,6719,0,20,341,"Avg Age 11"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Anclote Elementary",0,0,0,0,0,0,0]
[null,"Calusa Elementary",4,0,4,0,0,0,4]
[null,"Centennial Elementary",0,0,0,0,0,0,0]
[null,"Chasco Elementary",7,0,7,0,0,0,7]
[null,"Chester Taylor Elementary",8,0,0,8,0,0,8]
[null,"Cotee River Elementary",1,0,1,0,0,0,1]
[null,"Cypress Elementary",4,0,4,0,0,0,4]
[null,"Deer Park Elementary",10,0,10,0,0,0,10]
[null,"Denham Oaks Elementary",6,0,6,0,0,0,6]
[null,"Fox Hollow Elementary",12,0,12,0,0,0,12]
[null,"Gulfside Elementary",0,0,0,0,0,0,0]
[null,"Hudson Elementary",15,0,15,0,0,0,15]
[null,"James P. Marlowe Elementary",0,0,0,0,0,0,0]
[null,"Lacoochee Elementary",2,2,0,0,0,0,2]
[null,"Lake Myrtle Elementary",11,0,11,0,0,0,11]
[null,"Mary Giella Elementary",0,0,0,0,0,0,0]
[null,"Mittye P. Locke Elementary",10,0,10,0,0,0,10]
[null,"Moon Lake Elementary",3,0,3,0,0,0,3]
[null,"Northwest Elementary",5,0,5,0,0,0,5]
[null,"Pasco Elementary",7,0,0,7,0,0,7]
[null,"Quail Hollow Elementary",0,0,0,0,0,0,0]
[null,"Richey Elementary",6,0,6,0,0,0,6]
[null,"R.B. Cox Elementary",12,0,0,12,0,0,12]
[null,"San Antonio Elementary",5,5,0,0,0,0,5]
[null,"Sand Pine Elementary",16,16,0,0,0,0,16]
[null,"Sanders Elementary",0,0,0,0,0,0,0]
[null,"Schrader Elementary",15,0,15,0,0,0,15]
[null,"Seven Springs Elementary",4,0,4,0,0,0,4]
[null,"Shady Hills Elementary",0,0,0,0,0,0,0]
[null,"Sunray Elementary",0,0,0,0,0,0,0]
[null,"Trinity Elementary",0,0,0,0,0,0,0]
[null,"West Zephyrhills Elementary",0,0,0,0,0,0,0]
[null,"Woodland Elementary",25,0,0,25,0,0,25]
[null,"New Elementary \"E\"",0,0,0,0,0,0,0]
[null,"New Elementary \"1\"",0,0,0,0,0,0,0]
[null,"New Elementary \"2\"",0,0,0,0,0,0,0]
[null,"New Elementary \"3\"",0,0,0,0,0,0,0]
[null,"Bayonet Point Middle",7,0,0,7,0,0,7]
[null,"Centennial Middle",0,0,0,0,0,0,0]
[null,"Chasco Middle",0,0,0,0,0,0,0]
[null,"Gulf Middle",11,0,0,11,0,0,11]
[null,"Hudson Middle",16,0,0,16,0,0,16]
[null,"Pasco Middle",11,0,0,0,11,0,11]
[null,"Pineview Middle",14,0,0,0,14,0,14]
[null,"R.B. Stewart Middle",6,0,0,0,6,0,6]
[null,"Seven Springs Middle",5,0,0,5,0,0,5]
[null,"Thomas E. Weightman Middle",8,0,0,0,8,0,8]
[null,"New Middle \"1\"",0,0,0,0,0,0,0]
[null,"New Middle \"2\"",0,0,0,0,0,0,0]
[null,"Gulf High ",2,0,0,0,2,0,2]
[null,"Hudson  High",2,0,0,0,0,2,2]
[null,"Land O' Lakes  High",20,0,0,0,0,20,20]
[null,"Mitchell High",0,0,0,0,0,0,0]
[null,"Pasco High",11,0,0,0,0,11,11]
[null,"Ridgewood High",21,0,0,0,21,0,21]
[null,"River Ridge Middle/High",6,0,0,0,6,0,6]
[null,"Wesley Chapel High",0,0,0,0,0,0,0]
[null,"Zephyrhills High",7,0,0,0,0,7,7]
[null,"New High \"1\"",0,0,0,0,0,0,0]
[null,"New High \"2\"",0,0,0,0,0,0,0]
[null,"New High \"3\"",0,0,0,0,0,0,0]
[null,"James Irvin Education Center",20,0,0,0,0,0,0]
[null,"Marchman Education Center",2,0,0,0,2,0,2]
[null,"Moore-Mickens Education Center",0,0,0,0,0,0,0]
[null,"H. Schwettman Alternative Center",4,0,0,0,4,0,4]
["2c2.","PASCO Total",361,23,113,91,74,40,341]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2c3.","PASCO Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"Port Richey - Elem, Middle, High",0,"Dayspring Academy","2000-2001",300,277,3,450]
[null,"Port Richey - Elem, Middle ",2,"Deerwood Academy","2001-2002",300,161,5,400]
[null,"Dade City - Elem, Middle",0,"Academy at the Farm","2002-2003",150,0,5,150]
[null,"Hudson - Elem",0,"Liberty Fundemental","2002-2003",0,0,1,0]
[null,"Holiday - Elem, Middle",0,"The Language Academy","2002-2003",140,0,0,220]
["2c4.","PASCO Total",2,null,null,890,438,14,1220]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Anclote Elementary",27,601,543,20.11,621,0,23]
[null,"Calusa Elementary",32,621,759,23.72,731,0,22.84]
[null,"Centennial Elementary",26,623,564,21.69,723,0,27.81]
[null,"Chasco Elementary",28,708,738,26.36,748,0,26.71]
[null,"Chester Taylor Elementary",26,632,766,29.46,649,0,24.96]
[null,"Cotee River Elementary",33,723,809,24.52,818,0,24.79]
[null,"Cypress Elementary",26,576,675,25.96,586,0,22.54]
[null,"Deer Park Elementary",27,635,884,32.74,668,0,24.74]
[null,"Denham Oaks Elementary",34,840,899,26.44,865,0,25.44]
[null,"Fox Hollow Elementary",26,607,913,35.12,648,0,24.92]
[null,"Gulfside Elementary",28,524,478,17.07,612,0,21.86]
[null,"Hudson Elementary",25,668,882,35.28,708,0,28.32]
[null,"James P. Marlowe Elementary",28,704,638,22.79,746,0,26.64]
[null,"Lacoochee Elementary",26,65,478,18.38,689,0,26.5]
[null,"Lake Myrtle Elementary",28,670,1009,36.04,753,0,26.89]
[null,"Mary Giella Elementary",28,720,525,18.75,750,0,26.79]
[null,"Mittye P. Locke Elementary",29,736,835,28.79,816,0,28.14]
[null,"Moon Lake Elementary",29,642,542,18.69,665,0,22.93]
[null,"Northwest Elementary",30,656,746,24.87,745,0,24.83]
[null,"Pasco Elementary",30,739,668,22.27,739,0,24.63]
[null,"Quail Hollow Elementary",25,555,610,24.4,577,0,23.08]
[null,"Richey Elementary",25,651,592,23.68,667,0,26.68]
[null,"R.B. Cox Elementary",22,451,435,19.77,470,0,21.36]
[null,"San Antonio Elementary",27,626,788,29.19,664,0,24.59]
[null,"Sand Pine Elementary",25,612,925,37,633,0,25.32]
[null,"Sanders Elementary",29,693,678,23.38,731,0,25.21]
[null,"Schrader Elementary",19,452,654,34.42,509,0,26.79]
[null,"Seven Springs Elementary",29,673,1223,42.17,712,0,24.55]
[null,"Shady Hills Elementary",22,406,553,25.14,426,0,19.36]
[null,"Sunray Elementary",28,708,703,25.11,748,0,26.71]
[null,"Trinity Elementary",28,669,0,0,725,0,25.89]
[null,"West Zephyrhills Elementary",34,802,771,22.68,842,0,24.76]
[null,"Woodland Elementary",30,781,955,31.83,831,0,27.7]
[null,"New Elementary \"E\"",0,0,0,{"$error":"#DIV/0!"},746,28,26.64]
[null,"New Elementary \"1\"",0,0,0,{"$error":"#DIV/0!"},746,28,26.64]
[null,"New Elementary \"2\"",0,0,0,{"$error":"#DIV/0!"},746,28,26.64]
[null,"New Elementary \"3\"",0,0,0,{"$error":"#DIV/0!"},662,28,23.64]
[null,"Bayonet Point Middle",37,993,1420,38.38,1040,0,28.11]
[null,"Centennial Middle",25,629,0,0,686,0,27.44]
[null,"Chasco Middle",35,904,0,0,979,0,27.97]
[null,"Gulf Middle",40,978,998,24.95,1025,0,25.63]
[null,"Hudson Middle",48,1125,1209,25.19,1163,0,24.23]
[null,"Pasco Middle",48,955,930,19.38,989,0,20.6]
[null,"Pineview Middle",7,1152,1304,186.29,1235,0,176.43]
[null,"R.B. Stewart Middle",43,844,1099,25.56,864,0,20.09]
[null,"Seven Springs Middle",50,1301,1702,34.04,1372,0,27.44]
[null,"Thomas E. Weightman Middle",40,1066,1312,32.8,1081,0,27.03]
[null,"New Middle \"1\"",null,0,0,{"$error":"#DIV/0!"},979,35,27.97]
[null,"New Middle \"2\"",null,0,0,{"$error":"#DIV/0!"},805,35,23]
[null,"Gulf High ",60,1602,1416,23.6,1649,0,27.48]
[null,"Hudson  High",53,1445,1410,26.6,1519,0,28.66]
[null,"Land O' Lakes  High",52,1310,1656,31.85,1463,0,28.13]
[null,"Mitchell High",71,1886,1110,15.63,1944,0,27.38]
[null,"Pasco High",46,1106,1243,27.02,1137,0,24.72]
[null,"Ridgewood High",52,1298,1727,33.21,1313,0,25.25]
[null,"River Ridge Middle/High",117,2826,3156,26.97,2885,0,24.66]
[null,"Wesley Chapel High",56,1295,1128,20.14,1336,0,23.86]
[null,"Zephyrhills High",53,1160,1303,24.58,1180,0,22.26]
[null,"New High \"1\"",0,0,0,{"$error":"#DIV/0!"},1361,56,24.3]
[null,"New High \"2\"",0,0,0,{"$error":"#DIV/0!"},1361,56,24.3]
[null,"New High \"3\"",0,0,0,{"$error":"#DIV/0!"},1362,56,24.32]
[null,"James Irvin Education Center",20,405,92,4.6,91,0,4.55]
[null,"Marchman Education Center",29,740,383,13.21,404,0,13.93]
[null,"Moore-Mickens Education Center",20,461,157,7.85,196,0,9.8]
[null,"H. Schwettman Alternative Center",9,149,121,13.44,121,0,13.44]
["2e.","PASCO Total",1920,46399,48114,"District Avg 25",57255,350,"District Avg 25"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Anclote Elementary",null,0,0,0,0,0,0,null,79]
[null,"Calusa Elementary",null,71,71,0,0,0,28.4]
[null,"Centennial Elementary",null,0,0,0,0,0,0]
[null,"Chasco Elementary",null,154,154,0,0,0,61.6]
[null,"Chester Taylor Elementary",null,148,148,148,0,0,88.8]
[null,"Cotee River Elementary",null,22,22,0,0,0,8.8]
[null,"Cypress Elementary",null,70,70,0,0,0,28]
[null,"Deer Park Elementary",null,197,197,0,0,0,78.8]
[null,"Denham Oaks Elementary",null,151,151,0,0,0,60.4]
[null,"Fox Hollow Elementary",null,238,238,0,0,0,95.2]
[null,"Gulfside Elementary",null,0,0,0,0,0,0]
[null,"Hudson Elementary",null,302,302,0,0,0,120.8]
[null,"James P. Marlowe Elementary",null,0,0,0,0,0,0]
[null,"Lacoochee Elementary",null,0,0,0,0,0,0]
[null,"Lake Myrtle Elementary",null,186,186,0,0,0,74.4]
[null,"Mary Giella Elementary",null,0,0,0,0,0,0]
[null,"Mittye P. Locke Elementary",null,100,100,0,0,0,40]
[null,"Moon Lake Elementary",null,30,30,0,0,0,12]
[null,"Northwest Elementary",null,64,64,0,0,0,25.6]
[null,"Pasco Elementary",null,82,82,82,0,0,49.2]
[null,"Quail Hollow Elementary",null,0,0,0,0,0,0]
[null,"Richey Elementary",null,73,73,0,0,0,29.2]
[null,"R.B. Cox Elementary",null,71,71,71,0,0,42.6]
[null,"San Antonio Elementary",null,98,0,0,0,0,19.6]
[null,"Sand Pine Elementary",null,334,0,0,0,0,66.8]
[null,"Sanders Elementary",null,0,0,0,0,0,0]
[null,"Schrader Elementary",null,214,214,0,0,0,85.6]
[null,"Seven Springs Elementary",null,88,88,0,0,0,35.2]
[null,"Shady Hills Elementary",null,0,0,0,0,0,0]
[null,"Sunray Elementary",null,0,0,0,0,0,0]
[null,"Trinity Elementary",null,0,0,0,0,0,0]
[null,"West Zephyrhills Elementary",null,0,0,0,0,0,0]
[null,"Woodland Elementary",null,352,352,352,0,0,211.2]
[null,"New Elementary \"E\"",null,0,0,0,0,0,0]
[null,"New Elementary \"1\"",null,0,0,0,0,0,0]
[null,"New Elementary \"2\"",null,0,0,0,0,0,0]
[null,"New Elementary \"3\"",null,0,0,0,0,0,0]
[null,"Bayonet Point Middle",null,172,172,172,0,0,103.2]
[null,"Centennial Middle",null,0,0,0,0,0,0]
[null,"Chasco Middle",null,0,0,0,0,0,0]
[null,"Gulf Middle",null,168,168,168,0,0,100.8]
[null,"Hudson Middle",null,384,384,384,0,0,230.4]
[null,"Pasco Middle",null,175,175,175,175,0,140]
[null,"Pineview Middle",null,295,295,295,295,0,236]
[null,"R.B. Stewart Middle",null,118,118,118,118,0,94.4]
[null,"Seven Springs Middle",null,120,120,120,0,0,72]
[null,"Thomas E. Weightman Middle",null,192,192,192,192,0,153.6]
[null,"New Middle \"1\"",null,0,0,0,0,0,0]
[null,"New Middle \"2\"",null,0,0,0,0,0,0]
[null,"Gulf High ",null,56,56,56,0,0,33.6]
[null,"Hudson  High",null,42,42,42,42,0,33.6]
[null,"Land O' Lakes  High",null,487,487,487,487,0,389.6]
[null,"Mitchell High",null,0,0,0,0,0,0]
[null,"Pasco High",null,175,175,175,175,0,140]
[null,"Ridgewood High",null,545,545,545,0,0,327]
[null,"River Ridge Middle/High",null,114,114,114,0,0,68.4]
[null,"Wesley Chapel High",null,0,0,0,0,0,0]
[null,"Zephyrhills High",null,156,156,156,156,0,124.8]
[null,"New High \"1\"",null,0,0,0,0,0,0]
[null,"New High \"2\"",null,0,0,0,0,0,0]
[null,"New High \"3\"",null,0,0,0,0,0,0]
[null,"James Irvin Education Center",null,405,405,405,405,405,405]
[null,"Marchman Education Center",null,24,24,24,24,24,24]
[null,"Moore-Mickens Education Center",null,0,0,0,0,0,0]
[null,"H. Schwettman Alternative Center",null,46,46,46,46,46,46]
["2f.","PASCO Total students in relocatables by year",null,6719,6287,4327,2115,475,3984.6]
[null,"Total number of CO-FTE students projected by year",null,49525,51423,53543,55436,57254,53436.2]
[null,"Percent in relocatables by year",null,0.14,0.12,0.08,0.04,0.01,0.07]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"E\"",1,9536864,746,84020,112.63,79,110,156,12784,9213,12712,22844]
[null,"Schrader Elem Class Size Red",null,2045440,160,7200,45,0,0,0,12784,0,0,0]
[null,"Pasco Elem Class Size Reduction",null,1022720,80,3600,45,0,0,0,12784,0,0,0]
["3a.","PASCO Total 2001-02",null,12605024,986,94820,96.17,null,null,null,12784]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"1\"",1,9836756,746,84020,112.63,79,110,156,13186,9213,12712,22844]
[null,"New Elementary \"2\"",1,9836756,746,84020,112.63,79,110,156,13186,9213,12712,22844]
["3b","PASCO Total 2002-03",null,19673512,1492,168040,112.63,null,null,null,13186]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"3\"",1,8995256,662,84020,126.92,79,110,156,13588,9213,12712,22844]
[null,"New Middle \"1\"",2,16947776,1088,150295,138.14,86,113,165,15577,9863,13571,18853]
["3c","PASCO Total 2003-04",null,25943032,1750,234315,133.89,null,null,null,14824.59]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Middle \"2\"",2,14337078,894,150295,168.12,86,113,165,16037,9863,13571,18853]
[null,"New High \"1\"",3,32093712,1512,183075,121.08,68,128,222,21226,14900,18106,26448]
["3d.","PASCO Total 2004-05",null,46430790,2406,333370,138.56,null,null,null,19297.92]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High \"2\"",3,33016032,1512,183075,121.08,68,128,222,21836,14900,18106,26448]
[null,"New High \"3\"",3,33037868,1513,183200,121.08,68,128,222,21836,14900,18106,26448]
["3e","PASCO Total 2005-06",null,66053900,3025,366275,121.08,null,null,null,21836]
[]
["3f.","PASCO 5-Year Total",null,170706258,9659,1196820]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,20826955,21451764,22095317,22758176,23440921,110573133]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20826955,21451764,22095317,22758176,23440921,110573133,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1915000,1972450,2031625,2092575,2155350,10167000,0.09]
[null,"  less amount used to purchase other vehicles",null,698225,719170,740745,762970,785855,3706965,0.03]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,6426720,6619520,6818100,7022650,7233330,34120320,0.31]
[null,"  less amount used to purchase capital outlay equipment",null,3705000,3755000,3805000,3855000,3905000,19025000,0.17]
[null,"  less amount used to correct environmental problems",null,200000,200000,200000,200000,200000,1000000,0.01]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,659615,633830,0,0,0,1293445,0.01]
[null,"  less amount to pay debt service for COP's ",null,7222395,7226243,7224634,7222298,7223196,36118766,0.33]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,325551,1275213,1602683,1938190,5141637,0.05,0.1]
[null,"P E C O New Construction",null,5336062,4591119,2719661,2320562,2414755,17382159,null,0.34]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,241758,246593,251525,256556,261687,1258119,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,9755766,0,0,0,0,9755766,null,0.19]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,1000000,4000000,4000000,4000000,4000000,17000000,null,0.34]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","PASCO Total",null,16333586,9163263,8246399,8179801,8614632,50537681,1,0.9900000000000002]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"E\"",746,9536864,0,0,0,0,9536864]
[null,"Schrader Elem Class Size Red",160,2045440,0,0,0,0,2045440]
[null,"Pasco Elem Class Size Reduction",80,1022720,0,0,0,0,1022720]
[null,"Gulf Middle Schoolwide Renovation",0,1553562,0,0,0,0,1553562]
[null,"Pasco Middle Schoolwide Renov",0,1000000,0,0,0,0,1000000]
[null,"Schrader Elem Additional Remodel",0,1175000,0,0,0,0,1175000]
[null,"New Elementary \"1\"",746,0,9163263,0,0,0,9163263]
[null,"New Elementary \"2\"",746,0,0,0,0,0,0]
[null,"New Elementary \"3\"",662,0,0,8246399,0,0,8246399]
[null,"New Middle \"1\"",1088,0,0,0,0,0,0]
[null,"New Middle \"2\"",894,0,0,0,8179801,0,8179801]
[null,"New High \"1\"",1512,0,0,0,0,0,0]
[null,"New High \"2\"",1512,0,0,0,0,8614632,8614632]
[null,"New High \"3\"",1513,0,0,0,0,0,0]
["5.","PASCO Total",9659,16333586,9163263,8246399,8179801,8614632,50537681]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,1600000,200000,0,0,0,1800000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","PASCO Total",null,1600000,200000,0,0,0,1800000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Gulf Middle Renovation",0,3546438,0,0,0,0,3546438]
[null,"Pasco Middle Renovation",0,4500000,0,0,0,0,4500000]
[null,"Bayonet Point Middle Renovation",0,1000000,0,0,0,0,1000000]
[null,"R.B. Stewart Middle Renovation",0,1000000,0,0,0,0,1000000]
[null,"New Elementary \"1\"",746,0,673493,0,0,0,673493]
[null,"New Elementary \"2\"",746,0,9836756,0,0,0,9836756]
[null,"New Elementary \"3\"",662,0,0,748857,0,0,748857]
[null,"New Middle \"1\"",1088,0,0,16947776,0,0,16947776]
[null,"New Middle \"2\"",894,0,0,0,6157277,0,6157277]
[null,"New High \"1\"",1512,0,0,0,32093712,0,32093712]
[null,"New High \"2\"",1512,0,0,0,0,24401400,24401400]
[null,"New High \"3\"",1513,0,0,0,0,33037868,33037868]
["7.","PASCO Total",8673,10046438,10510249,17696633,38250989,57439268,133943577]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this _____11th______ day of _____September_____, 2001."]
[]
[null,"SCHOOL BOARD OF ","PASCO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John Long",null,null,"9/11/2001"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER: ",{"$nulls":4},"Charles S. Rushe",null,null,"9/11/2001"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Olga Swinson","Director of Finance Services",null,"Suncom 597-2294","oswinson@pasco.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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